Registered Number
08278043
JSC Crozza Ltd
Filleted Accounts
31 October 2023
JSC Crozza Ltd
Profit and Loss Account
For The Year Ended 31 October 2023
2023 2022
£ £
Turnover 435,916 284,505
Cost of Raw Materials and Consumables (187,033) (193,805)
________ ________
Gross Profit 248,883 90,700
Staff Costs (72,985) (61,376)
Depreciation and Other Amounts Written Off Assets (5,814) (5,491)
Other Charges (7,455) (6,530)
________ ________
Profit Before Taxation 162,629 17,303
Tax (36,840) (4,331)
________ ________
Profit 125,789 12,972
________ ________
JSC Crozza Ltd
Registered Number: 08278043
Balance Sheet
As At 31 October 2023
2023 2022
£ £
Fixed Assets 1,485 5,683
Current Assets 244,081 99,115
Prepayments and Accrued Income 2,079 1,900
________ ________
246,160 101,015
Creditors: Amounts Falling Due Within One Year (64,928) (24,820)
________ ________
Net Current Assets 181,232 76,195
________ ________
Total Assets Less Current Liabilities 182,717 81,878
________ ________
Net Assets 182,017 81,228
________ ________
Capital and Reserves 182,017 81,228
________ ________
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Kingfisher House, 140 Nottingham Road, Long Eaton, Nottingham. NG10 2EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Crossley
Director
Approved by the board on 18 March 2024
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